S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| MUKTIPADA MAITY(Self) OR-17-004-010-001/8668002384 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BIDEIPUR | UCBA0001358 |
2417004010WL0005176
| Credited |
07/06/2022
|
|
|
2
| MALATI DAS OR-17-004-010-001/8668003223 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BIDEIPUR | UCBA0001358 |
2417004010WL0005176
| Credited |
07/06/2022
|
|
|
3
| JAYANTI DAS OR-17-004-010-001/8668003224 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0005176
| Credited |
07/06/2022
|
|
|
4
| AMBIKA DAS OR-17-004-010-001/8668003226 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0005176
| Credited |
07/06/2022
|
|
|
5
| BIDYAMANI PARAMANIK OR-17-004-010-001/8668003229 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0005176
| Credited |
07/06/2022
|
|
|
6
| NANDALAL DAS OR-17-004-010-001/8668003225 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0005176
| Credited |
07/06/2022
|
|
|
7
| anjali das OR-17-004-010-001/8668003221 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2417004010WL0005176
| Credited |
07/06/2022
|
|
|
8
| DULA DAS OR-17-004-010-001/8668003222 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004010WL0005176
| Credited |
07/06/2022
|
|
|
9
| puranjan das OR-17-004-010-001/8668003227 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004010WL0005176
| Credited |
07/06/2022
|
|
|
10
| KARUNAMYI PARAMANIK OR-17-004-010-001/8668003228 | OTHER |
SANAKRUSHNAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BASUDEVPUR | IOBA0ROGB01 |
2417004010WL0005176
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |